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CITY OF SBUTH BEND 2006 BUD�El' <br />ACCOUNT KUMD[R ACCOUNT DESCRIPTION <br />PARK 0[PAKTU[KT FUND <br />TAXES <br />201-0000-311.88-80 CEHERAL PROPERTY TAX <br />201-6000-312.01-00 FINANCIAL IKCTITUTIDHS <br />201-0000-313.02-00 AUTO EXCISE <br />201-0000-312�V3-00 C&MU[RCIAi VEHICLE TAX <br />* <br />TAXES <br />MISC[LLAK0JUC REV[HU[C <br />201-OOOQ-�6O�8-�0 hISC[LLAHE8UC REVENUES <br />201-0000-�61V0-00 IHTER[ST OH IHV[STMEHT8 <br />* <br />MISCELLANEOUS R[V[HU[8 <br />R[IN8URS[M[NTC & REFUNDS <br />201-0000-380.10-99 U[SC. R[IM8URSB1[HT� <br />* O[I110UgJ[O[0TS & QErUU03 <br />OTHER FINANCE SOURCES <br />201-0000-3Y1.01-00 SALE OF FIXED ASSETS <br />* DTU[K FINANCE SOURCES <br />FINES & FORFEITURES <br />201-1100-354.00-00 ORDINANCE VIOLATION <br />LEVEL TEXT <br />10 PARK RANGER FIN[S FOR 9AQV VIOLATIDKC <br />* FINES & RDRF[ITUK[S <br />MISCELLANEOUS R[V[HUCC <br />201-1100-360.00-00 MISCELLANEOUS K[V[HU[C <br />201-1100-362.03-01 PICNIC RENTALS <br />LEVEL l[KT <br />1O PICNIC SITE RENTALS <br />201-1100-362.0-02 PIHHQOK PAVILLIDN <br />LEVEL TEXT <br />10 PIHHDOK PAVILION RENTAL <br />201_1100-362.0]-0] PICNIC SHELTER <br />LEVEL TEXT <br />10 PICNIC SHELTER RENTAL <br />FARE FUND REVERUES, <br />2005 006 <br />2004 2005 ORIGINAL 0RI�INAL <br />ACTUALt ACTUALS BUDGET 0UDQ[T <br />5'786,388 <br />7'754,97� <br />8,85m,812 <br />8'365,716 <br />22,445 <br />22'332 <br />17,Y84 <br />17,Y84 <br />480,504 <br />481,301. <br />466,]4& <br />466'346 <br />l07,081 <br />I1i,Y40 <br />11I1 125 <br />117 7`3 1 <br />&'3f0,9�� <br />V,�72,55� <br />O,8JO,9�7 <br />8,967,777 <br />1 <br />O <br />0 <br />0 <br />4'11O <br />'5,9.12 <br />1,580 <br />1,008 <br />4,111 <br />l5,942 <br />I,500 <br />l,UU0 <br />41,O45 <br />V <br />8 <br />8 <br />9l,U95 <br />0 <br />U <br />0 <br />7,917 <br />Y,566 <br />7,500 <br />7`500 <br />TEXT ANT <br />285 <br />193 <br />500 <br />250 <br />T[XT AMT <br />--------- <br />205 <br />----------- ------- <br />195 <br />------ <br />500 <br />250 <br />280 <br />1,135 <br />O <br />0 <br />1,484 <br />1'265 <br />2'808 <br />2'00O <br />TEXT ANT <br />2,000 <br />2'000 <br />12,025 <br />13,911 <br />16,000 <br />16,000 <br />TEXT ANT <br />16,000 <br />16'000 <br />7,917 <br />Y,566 <br />7,500 <br />7`500 <br />TEXT ANT <br />7,500 <br />